Risk Plan Excel
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Project Title: Project Working Title:
Proponent Secretary: Proponent Agency:
Prepared by: Date / Control Number:
1. Risk Idnetification Proeess - Describe the process for risk identification.
2. Risk Evaluation and Prioritization -Describe how risks are evaluated and prioritized.
Provide basic information about the project including: Project TitleThe proper name used to iden
name or acronym that will be used for the project; Proponent SecretaryThe Secretary to whom th
is sponsoring an enterprise project; Proponent Agency The agency that will be responsible for
person(s) preparing this document; Date/Control Number The date the plan is finalized and the cha
Risk Management Plan
B. Risk Management Strategy
3. Risk Mitigation Options -Describe, in general terms, the risk mitigation options.
4. Risk Plan Maintenance -D escribe the methods for maintaining or updating the risk plan.
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Individual
.5. Risk Management Responsibilities -Identify individuals with specified risk management
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ify this project; Project Working TitleThe working
proponent agency is assigned or the Secretary that
the management of the project; Prepared by The
nge or configuration item control number assigned.
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Responsibility
responsibilities.
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Risk
Number Risk Name
Probability of
Occurrence Impact level
Using the table provided, list all of each risk identified, the probability of occurrence, the expected
C. Risk Analysis Summary
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Impact Description Time Frame
mpact level, a description of the impact, and when the risk event is likely to occur.
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Risk Priority Risk Number Risk Name0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
Prioritize and describe the plans for responding to each risk identified and evaluated in Section C.
D. Risk Response Summary
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Responsible Person Mitigation Action(s) Response Trigger
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Risk
Number Risk Name
Internal
Staff Labor Services
Development
Tools0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Detail the estimated cost for responding to each identified risk. Based on the Risk Response Summary in Section D, identif
derive the fiscal year contingency budget.
E. Risk Mitigation Cost
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Software Hardware
Materials
and
Supplies Facilities
Tele-
commun-
ications Training Total Cost0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
0
0
0
0
0
0
0
the cost of responding to a particular risk using the most likely mitigation strategy. The total costs are used to
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Calculate the Contingency Budget for each fiscal year based on the Probability of Occurrence (from Section C)
or each risk. Use one table for each fiscal year and list all risks anticipated for that fiscal year (see Section C).
risk in the last column, by multiplying the Probability of Occurrence by the Mitigation Cost. Sum the Planne
iscal year at the bottom of each table.
F. Contingency (Risk) Budget
Contingency Budget for FY ______
Risk
Number Risk Name
Probability of
Occurrence
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Planned
Contingency Cost
and the Total Cost for mitigation (from Section E)
Calculate the Planned Contingency Cost for each
Contingency Cost for all risks anticipated in the
Mitigation
Cost
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